Tax audit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 November 2014
Dear all,
1) Tax audit has been completed and TAR has been uploaded but not yet accepted by the assesse.
2) Now some changes comes due to addition in purchase for non availability of such bill at the time of audit . For the same there is changes in purchase, sales stock , cash expenses and cash in hand also.
3) whether the Audited Accounts and Tax Audit Report can be revised now.
4) If Yes , Then what should assessee can write in rejection ground in the TAR.
5) In the present case if TAR is also accepted by the assesse then also can we change the Tax Audit Report And Tax Audited Accounts
1) Tax audit has been completed and TAR has been uploaded but not yet accepted by the assesse.
2) Now some changes comes due to addition in purchase for non availability of such bill at the time of audit . For the same there is changes in purchase, sales stock , cash expenses and cash in hand also.
3) whether the Audited Accounts and Tax Audit Report can be revised now.
4) If Yes , Then what should assessee can write in rejection ground in the TAR.
5) In the present case if TAR is also accepted by the assesse then also can we change the Tax Audit Report And Tax Audited Accounts
Amol S Joglekar
(Expert)
14 November 2014
You can revise it. write the same reason in the rejection ground.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Query on effect of registration of property
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Visiting card purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Number of years as per AS amortisation of Goodwill
- Wrong CMPo8 file
- Whether output tax is taken credit by purchaser
- Additional trade name
- Equity Share Sale and Purchase
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
